1. Employee benefits: medical, dental, employer life, and disability insurance premiums.

  2. Internal charges for MTD and promotional materials from Chalk Line/Reliant. And any required missionary readiness assessments/materials related to your ministry role (including associated postage costs).

  3. Required Reliant Trainings/Events.  For Questions regarding if an event is required by Reliant please contact events@reliant.org

  4. 403b Match, Cafeteria Plan Benefits/Deductions, FICA Tax reserve.

  5. Parsonage
  6. Wages, along with Employer FICA, if applicable.
  7. Back pay, along with Employer FICA, if applicable.
  8. Reimbursements (including expense advances) are paid in the order they are received.  The timing in which they are received determines when they are eligible to be processed and paid out.
  9. Internal charges for Reliant-sponsored conferences, which you are required to attend.  These are processed at any time, as long as there is a positive account balance after the order of pay has been followed, so it would be paid after back pay and reimbursements have been fully paid. 

  10. MTD Transfer Requests. According to the policy outlined in Reliant's MTD Fund Transfer.